H S India Limited (BOM:532145)
11.75
-0.20 (-1.67%)
At close: Jun 2, 2026
H S India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 260.9 | 269.22 | 255.89 | 239.51 | 180.13 |
Other Revenue | 5.02 | - | - | - | - |
| 265.92 | 269.22 | 255.89 | 239.51 | 180.13 | |
Revenue Growth (YoY) | -1.23% | 5.21% | 6.84% | 32.97% | 75.24% |
Cost of Revenue | 143 | 152.32 | 133.46 | 121.41 | 91.24 |
Gross Profit | 122.92 | 116.9 | 122.43 | 118.11 | 88.89 |
Selling, General & Admin | - | 76.97 | 84.5 | 81.34 | 52.22 |
Other Operating Expenses | 80.87 | - | - | - | - |
Operating Expenses | 89.69 | 85.94 | 95.72 | 92.54 | 63.29 |
Operating Income | 33.24 | 30.95 | 26.71 | 25.57 | 25.6 |
Interest Expense | -11.79 | -15.54 | -18.12 | -19.41 | -18.19 |
Interest & Investment Income | - | 2.3 | 7.02 | 5.52 | 3.28 |
Other Non Operating Income (Expenses) | - | 1.25 | 0.79 | 1.13 | 1.45 |
EBT Excluding Unusual Items | 21.45 | 18.96 | 16.4 | 12.81 | 12.14 |
Other Unusual Items | - | 0 | -0.08 | - | - |
Pretax Income | 21.45 | 18.96 | 16.32 | 12.81 | 12.14 |
Income Tax Expense | 5.24 | 4.84 | 3.01 | 2.46 | 1.31 |
Net Income | 16.21 | 14.12 | 13.32 | 10.35 | 10.83 |
Net Income to Common | 16.21 | 14.12 | 13.32 | 10.35 | 10.83 |
Net Income Growth | 14.83% | 6.02% | 28.66% | -4.42% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.16% | - | - | - | - |
EPS (Basic) | 1.00 | 0.87 | 0.82 | 0.64 | 0.67 |
EPS (Diluted) | 1.00 | 0.87 | 0.82 | 0.64 | 0.67 |
EPS Growth | 15.02% | 6.02% | 28.66% | -4.42% | - |
Free Cash Flow | 43.93 | 12.89 | 28.19 | 25 | 33.76 |
Free Cash Flow Per Share | 2.71 | 0.79 | 1.74 | 1.54 | 2.08 |
Gross Margin | 46.22% | 43.42% | 47.84% | 49.31% | 49.35% |
Operating Margin | 12.50% | 11.50% | 10.44% | 10.68% | 14.21% |
Profit Margin | 6.10% | 5.24% | 5.20% | 4.32% | 6.01% |
Free Cash Flow Margin | 16.52% | 4.79% | 11.02% | 10.44% | 18.74% |
EBITDA | 42.05 | 39.92 | 37.93 | 36.76 | 36.67 |
EBITDA Margin | 15.81% | 14.83% | 14.82% | 15.35% | 20.36% |
D&A For EBITDA | 8.82 | 8.97 | 11.21 | 11.19 | 11.07 |
EBIT | 33.24 | 30.95 | 26.71 | 25.57 | 25.6 |
EBIT Margin | 12.50% | 11.50% | 10.44% | 10.68% | 14.21% |
Effective Tax Rate | 24.41% | 25.54% | 18.43% | 19.23% | 10.79% |
Revenue as Reported | 265.92 | 272.79 | 263.7 | 246.17 | 185.18 |
Advertising Expenses | - | 1.24 | 5.91 | 7.48 | 0.82 |